Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KUJTIM BRAHIMI(L06802802G) All 360,910.00 6 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 74,040 2014-05-07 2014-05-08 30721140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.7 dt:07.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 17,220 2014-05-07 2014-05-08 30621140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.53 dt:10.12.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 98,070 2014-05-07 2014-05-08 30921140012014 Shpenzime per aktivitete sociale per personelin Sa paguar fat.nr.14/1 dt:25.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 66,730 2014-05-07 2014-05-08 30821140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.5,6 dt:07.01.2013 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 53,200 2014-05-07 2014-05-08 30521140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.48 dt:28.11.2012 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 51,650 2014-05-07 2014-05-08 31221140012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sa paguar fat.nr.2,3 dt:16.01.2013 nga Bashkia Gramsh
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